Resume - Team Leader

(Keywords : Branch Handling,Book Keeping,PL & Balance Sheet Prepration, Reconciliations,TDS,Service Tax and Reporting in Hyperion)
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  Candidate Details
Position Sought :
Team Leader
Age :
29 years     Experience : 6.6
Qualification :
B.ComHimachal Pradesh University, Shimla 
Diploma of SAP (Fi) from webcom technologies CP 
Preferred Location :
NCR, Delhi
Job Category :
Expected Salary :




Want to work in an organization that utilizes my potential for its growth and encourages me to grow with it.


Worked with Serco Global Services Pvt Ltd as a Team Leader Accounts & Finance (Client Name Kuoni Travel India Pvt Ltd, Software SAP) since 6th July 2010.

Dealing with 19 branches all over in India.

Controlling of all branches to ensure that they adhere the company norms.

Preparing and analyzing all the data received from operations and branches.

Posting of sales (Cash, Bank & Credit) entries.

Preparing the cash reconciliation for all the branches.

Preparation and posting of monthly income and liability.

Reconciliation of remittance received from operations.

Processing of refunds received from operations.

Processing of commission and incentives of branches based upon their monthly performance.

Preparing & compiling & presenting various weekly/ monthly MIS reports pertaining to process.

Assets Capitalization and sales & write off.

Post & Review of the Depreciation.

Preparation of Fixed assets register.

Posting payroll entries and received from HR.

Processing salary of contractual staff.

Preparation of PT and ESIC cheques on the basis of input received from HR.

Calculate & Post prepaid expenses

Posting of provision entries received from business finance.

Balance Sheet & Profit & Loss Preparation.

Reporting in Hyperion.

Deposit Service Tax and TDS on bank site.

Worked with Accenture Services Pvt Ltd as an analyst (Client Name Emi music Pvt Ltd New
Zealand, Software - Navision, ) since (14 -10- 2009 to 23-04-2010).


Book keeping
Bank reconciliation
Bank Analysis
Gst Return preparations
All Month End Activities
Depreciation Run.
Downloading all the reports from the MDZ software.
Preparation of the journals from the reports and send it to clients for approval.
Posting of all the journals when approved and send the PDF to clients.
GL Reconciliations.
Joint Venture spreadsheet preparation.
Preparation of shock statement.

Worked with M. P. Mittal & Associates Karol Bagh. as an accountant since (01-10-2006 to 30-04-2009)


Finalization of Balance sheet.
Looking after the cash and bank transactions.
Auditing of bills.
Maintenance of account on tally.
Sales tax matters, sales tax calculation and return filling.
Tds return filling.

Worked with Piccadilly Punjab Restaurant Rajouri Garden as an accountant since (01-07-2005 to

Sales controlling and stock accounting

CURRENT CTC 333996/ - P. A


Presently pursuing MBA (Finance) from Symbiosis Centre for Distance Learning (SCDL) Pune.

Diploma of SAP from Webcom Technologies from Connaught place Delhi:-

Company Codes Configuration, Chart of Account, Field status variant, Document number ranges, Posting periods, Fiscal year, Tolerance group.

Define Account Groups, Number ranges, GL master data.

A/ P & A/ R (Vendor and Customer group creation, number range creation, assigning number range, defining tolerance group.

Knowledge of Tally (5.4,7.2,9)


B. com (pass) in 2001-2004 from H. P University Shimla
Intermediate in 2000-2001 from H. P Board Dharamshala
Matriculation in 1998-1999 from H. P Board Dharamshala


Date of Birth : June 2nd,1984

Nationality : Indian
Languages known : English, Hindi
Martial Status : Married
Hobbies : Playing Cricket

Declaration- I hereby declare that all information mentioned above is correct to the best of my knowledge.

Place: New Delhi